[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635556.002025-01-238556Actual
289480.002022-06-258546Budget
33762301.002024-11-248514Actual
22607281.002024-01-238513Actual
3595196.002022-07-258514Actual
25735170.002024-04-238563Actual
2443310.332024-02-2285511Actual
3334891.192024-10-2485611Actual
3517964.002024-12-238546Actual
21843155.002023-12-238515Actual
953041.002022-12-238526Actual
2479583.002024-03-248564Actual
3868894.002025-03-258566Actual
3221728.422024-09-2385511Actual
1384822.002023-04-248526Actual
1131560.002023-02-228563Budget
3747981.002025-02-228546Actual
35854134.592024-12-2385213Actual
8145140.002022-11-258564Actual
13545200.002023-04-248563Actual
3003195.442024-07-2485112Actual
850870.002022-11-258546Budget
30093139.062024-07-2485612Actual
30770287.002024-08-248517Actual
10057131.392022-12-238568Actual
749380.002022-10-258566Budget
3000104.002022-06-258566Actual
32963103.002024-10-248566Actual
458859.002022-08-258563Actual
571560.002022-09-248563Budget
616940.002022-09-248526Budget
37807110.342025-02-2285111Actual
11582200.002023-02-228515Budget
1975392.002023-10-258564Actual
144373.952023-04-2485212Actual
23766134.002024-02-228564Actual
1423753.952023-04-2485111Actual
2947430.002024-07-248526Actual
11255100.002023-02-228513Budget
32730234.002024-10-248515Actual
2301953.002024-01-238556Actual
26873225.002024-05-248563Actual
24888118.002024-03-248565Actual
23824143.002024-02-228515Actual
30387314.002024-08-248514Actual
1238099.002023-03-258513Actual
75990.002022-04-248566Budget
1224178.362023-02-228528Actual
1360472.002023-04-248573Actual
21751157.002023-12-238514Actual
2136928.422023-11-2585211Actual
8364100.002022-11-258516Budget
226200.002022-04-248514Budget
38958128.422025-03-2585111Actual
9403148.002022-12-238565Actual
3169999.002024-09-238516Actual
2211126.842022-05-258568Actual
13181139.002023-03-258517Actual
31754114.002024-09-238536Actual
1084892.002023-01-238566Actual
10382108.002023-01-238564Actual
36480232.002025-01-238567Actual
2601250.002024-04-238516Actual
326991.992022-06-258528Actual

Generated 2025-05-24 19:30:30.124 UTC